Presupuestos Municipales Ayuntamiento de Beniel 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Beniel 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Beniel en 2021
| Presupuesto municipal Ayuntamiendo de Beniel en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.784.000,00 € | 37.24% | Gastos personal | 2.814.408,26 € | 37.64% |
| Impuestos indirectos | 60.000,00 € | 0.80% | Gastos bienes y servicios | 3.273.273,00 € | 43.78% |
| Tasas y otros ingresos | 1.084.700,00 € | 14.51% | Gastos financieros | 161.000,00 € | 2.15% |
| Transferencias Corrientes | 3.189.867,07 € | 42.66% | Transferencias Corrientes | 400.600,00 € | 5.36% |
| Ingresos Patrimoniales | 50.100,00 € | 0.67% | Fondo de Contingencia | 5.000,00 € | 0.07% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 735.448,00 € | 9.84% |
| Transferencias de capital | 308.062,19 € | 4.12% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 87.000,00 € | 1.16% |
| Total | 7.476.729,26 € | 100% | Total | 7.476.729,26 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Beniel 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.476.729,26 € | 4.17% | 7.476.729,26 € | 4.17% | |
| 2020 | 7.177.439,00 € | -4.68% | 7.177.439,00 € | -5.41% | |
| 2019 | 7.530.143,83 € | 2.97% | 7.587.966,02 € | 1.63% | |
| 2018 | 7.313.162,55 € | 5.39% | 7.466.276,17 € | 13.41% | |
| 2017 | 6.939.245,07 € | -1.15% | 6.583.535,89 € | 5.30% | |
| 2016 | 7.019.783,84 € | 3.31% | 6.252.034,45 € | -1.47% | |
| 2015 | 6.794.953,35 € | 5.30% | 6.345.532,87 € | -0.95% | |
| 2014 | 6.452.847,07 € | 5.29% | 6.406.296,58 € | 4.47% | |
| 2013 | 6.128.802,85 € | -64.35% | 6.131.941,78 € | -63.89% | |
| 2012 | 17.192.463,77 € | 126.02% | 16.980.904,44 € | 112.72% | |
| 2011 | 7.606.742,05 € | -36.48% | 7.982.935,23 € | -30.66% | |
| 2010 | 11.974.698,33 € | -9.02% | 11.512.035,75 € | 20.28% | |
| 2009 | 13.161.679,93 € | 42.23% | 9.571.125,30 € | -20.05% | |
| 2008 | 9.253.518,87 € | 13.32% | 11.971.739,34 € | 31.90% | |
| 2007 | 8.166.061,98 € | 14.46% | 9.076.396,62 € | 28.10% | |
| 2006 | 7.134.402,38 € | 33.59% | 7.085.125,47 € | 32.70% | |
| 2005 | 5.340.445,72 € | 12.82% | 5.339.129,24 € | 12.88% | |
| 2004 | 4.733.785,97 € | 296.38% | 4.729.981,29 € | 367.63% | |
| 2003 | 1.194.246,10 € | 12.76% | 1.011.476,24 € | 2.38% | |
| 2002 | 1.059.127,62 € | -69.81% | 988.005,71 € | -71.84% | |
| 2001 | 3.507.920,86 € | 3.61% | 3.507.920,87 € | 3.61% | |
| 2000 | 3.385.736,68 € | 9.67% | 3.385.736,70 € | 9.67% | |
| 1999 | 3.087.339,75 € | -5.73% | 3.087.339,75 € | -5.73% | |
| 1998 | 3.274.914,96 € | 17.31% | 3.274.914,96 € | 17.31% | |
| 1997 | 2.791.701,23 € | -1.17% | 2.791.701,21 € | -1.17% | |
| 1996 | 2.824.756,88 € | 32.11% | 2.824.756,88 € | 32.11% | |
| 1995 | 2.138.214,99 € | 5.70% | 2.138.215,00 € | 5.70% | |
| 1994 | 2.022.987,55 € | 0.32% | 2.022.987,54 € | 0.32% | |
| 1993 | 2.016.604,68 € | -11.08% | 2.016.604,69 € | -11.08% | |
| 1992 | 2.267.955,51 € | 12.56% | 2.267.955,51 € | 12.56% | |
| 1991 | 2.014.924,22 € | -4.89% | 2.014.924,21 € | -4.89% | |
| 1990 | 2.118.629,56 € | 42.22% | 2.118.629,55 € | 42.22% | |
| 1989 | 1.489.698,38 € | -5.35% | 1.489.698,38 € | -5.35% | |
| 1988 | 1.573.939,85 € | 96.65% | 1.573.939,84 € | 96.65% | |
| 1987 | 800.393,08 € | -21.59% | 800.393,11 € | -21.59% | |
| 1986 | 1.020.813,05 € | 88.17% | 1.020.813,06 € | 88.17% | |
| 1985 | 542.493,73 € | 542.493,74 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.784.000,00 € | -0.96% |
| 2020 | 2.811.000,00 € | 4.99% |
| 2019 | 2.677.407,75 € | -4.60% |
| 2018 | 2.806.457,06 € | 7.48% |
| 2017 | 2.611.042,35 € | -0.64% |
| 2016 | 2.627.971,77 € | 6.36% |
| 2015 | 2.470.939,90 € | 5.89% |
| 2014 | 2.333.393,98 € | 7.06% |
| 2013 | 2.179.535,84 € | 5.36% |
| 2012 | 2.068.654,65 € | 4.96% |
| 2011 | 1.970.851,33 € | 0.09% |
| 2010 | 1.969.158,75 € | 12.28% |
| 2009 | 1.753.761,77 € | 18.36% |
| 2008 | 1.481.711,60 € | 13.91% |
| 2007 | 1.300.801,41 € | 15.72% |
| 2006 | 1.124.072,09 € | 1.12% |
| 2005 | 1.111.632,84 € | 9.12% |
| 2004 | 1.018.698,11 € | 161.24% |
| 2003 | 389.951,55 € | 8.14% |
| 2002 | 360.607,26 € | -58.25% |
| 2001 | 863.654,39 € | 9.19% |
| 2000 | 790.931,93 € | 9.80% |
| 1999 | 720.313,01 € | 6.53% |
| 1998 | 676.138,62 € | 8.27% |
| 1997 | 624.504,84 € | 9.72% |
| 1996 | 569.158,46 € | 2.71% |
| 1995 | 554.133,16 € | 19.28% |
| 1994 | 464.582,36 € | -28.09% |
| 1993 | 646.088,01 € | 67.97% |
| 1992 | 384.647,75 € | 53.74% |
| 1991 | 250.199,81 € | 3.35% |
| 1990 | 242.081,88 € | 21.46% |
| 1989 | 199.314,96 € | 71.69% |
| 1988 | 116.091,50 € | 27.39% |
| 1987 | 91.132,16 € | -5.94% |
| 1986 | 96.889,16 € | 24.59% |
| 1985 | 77.764,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 50.00% |
| 2020 | 40.000,00 € | -39.91% |
| 2019 | 66.565,42 € | 107.30% |
| 2018 | 32.110,19 € | 26.25% |
| 2017 | 25.433,53 € | -4.71% |
| 2016 | 26.690,58 € | -61.64% |
| 2015 | 69.571,10 € | 230.15% |
| 2014 | 21.072,32 € | -49.05% |
| 2013 | 41.354,87 € | 90.62% |
| 2012 | 21.695,06 € | -73.08% |
| 2011 | 80.593,32 € | -19.28% |
| 2010 | 99.838,04 € | -81.46% |
| 2009 | 538.596,59 € | -37.11% |
| 2008 | 856.443,90 € | 142.80% |
| 2007 | 352.734,97 € | -43.51% |
| 2006 | 624.466,56 € | 4.69% |
| 2005 | 596.496,59 € | 51.75% |
| 2004 | 393.080,33 € | -57.76% |
| 2003 | 930.637,58 € | 67.75% |
| 2002 | 554.791,02 € | 137.67% |
| 2001 | 233.433,10 € | 29.47% |
| 2000 | 180.303,63 € | 50.00% |
| 1999 | 120.202,42 € | 0.00% |
| 1998 | 120.202,42 € | 5.26% |
| 1997 | 114.192,30 € | 18.75% |
| 1996 | 96.161,94 € | 0.00% |
| 1995 | 96.161,94 € | 6.67% |
| 1994 | 90.151,82 € | 0.00% |
| 1993 | 90.151,82 € | -25.00% |
| 1992 | 120.202,42 € | -11.11% |
| 1991 | 135.227,72 € | 2.27% |
| 1990 | 132.222,66 € | 85.07% |
| 1989 | 71.443,05 € | 16.83% |
| 1988 | 61.152,98 € | 39.38% |
| 1987 | 43.873,88 € | 17.74% |
| 1986 | 37.262,75 € | 8.77% |
| 1985 | 34.257,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.084.700,00 € | -9.65% |
| 2020 | 1.200.500,00 € | 4.13% |
| 2019 | 1.152.864,08 € | 0.47% |
| 2018 | 1.147.492,59 € | -2.55% |
| 2017 | 1.177.483,81 € | -3.21% |
| 2016 | 1.216.572,35 € | -17.73% |
| 2015 | 1.478.810,63 € | -0.92% |
| 2014 | 1.492.499,75 € | 1.24% |
| 2013 | 1.474.257,87 € | -3.81% |
| 2012 | 1.532.675,71 € | 54.10% |
| 2011 | 994.574,69 € | -28.29% |
| 2010 | 1.387.007,82 € | 41.58% |
| 2009 | 979.631,25 € | -0.42% |
| 2008 | 983.797,12 € | -46.59% |
| 2007 | 1.842.097,62 € | 31.52% |
| 2006 | 1.400.570,64 € | 70.90% |
| 2005 | 819.513,99 € | 23.15% |
| 2004 | 665.444,64 € | -56.21% |
| 2003 | 1.519.690,33 € | 20.68% |
| 2002 | 1.259.310,26 € | 182.33% |
| 2001 | 446.041,13 € | 0.22% |
| 2000 | 445.062,94 € | -0.37% |
| 1999 | 446.702,25 € | 38.99% |
| 1998 | 321.391,22 € | -25.73% |
| 1997 | 432.728,72 € | -46.15% |
| 1996 | 803.553,18 € | 180.88% |
| 1995 | 286.081,76 € | -32.69% |
| 1994 | 425.035,76 € | 2.06% |
| 1993 | 416.443,76 € | 6.93% |
| 1992 | 389.455,84 € | -32.00% |
| 1991 | 572.764,54 € | 4.07% |
| 1990 | 550.367,93 € | 5.17% |
| 1989 | 523.327,65 € | 90.06% |
| 1988 | 275.347,69 € | -18.84% |
| 1987 | 339.280,80 € | 12.11% |
| 1986 | 302.639,65 € | 29.03% |
| 1985 | 234.541,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.189.867,07 € | 9.02% |
| 2020 | 2.925.839,00 € | 3.82% |
| 2019 | 2.818.272,39 € | -1.65% |
| 2018 | 2.865.690,32 € | -1.04% |
| 2017 | 2.895.669,04 € | -4.14% |
| 2016 | 3.020.637,50 € | 13.79% |
| 2015 | 2.654.492,45 € | 3.14% |
| 2014 | 2.573.758,06 € | 8.07% |
| 2013 | 2.381.579,78 € | -13.00% |
| 2012 | 2.737.522,13 € | -15.67% |
| 2011 | 3.246.174,65 € | -3.03% |
| 2010 | 3.347.776,88 € | 5.43% |
| 2009 | 3.175.232,31 € | 4.79% |
| 2008 | 3.030.169,62 € | 6.19% |
| 2007 | 2.853.418,20 € | 24.35% |
| 2006 | 2.294.723,67 € | 13.22% |
| 2005 | 2.026.807,77 € | 7.51% |
| 2004 | 1.885.190,28 € | 45,562.62% |
| 2003 | 4.128,52 € | -23.54% |
| 2002 | 5.399,44 € | -99.54% |
| 2001 | 1.165.082,69 € | 15.40% |
| 2000 | 1.009.574,21 € | 1.53% |
| 1999 | 994.314,13 € | 15.19% |
| 1998 | 863.184,70 € | 9.55% |
| 1997 | 787.945,56 € | 1.34% |
| 1996 | 777.531,37 € | -14.52% |
| 1995 | 909.620,04 € | 35.89% |
| 1994 | 669.384,84 € | -3.10% |
| 1993 | 690.829,61 € | -9.26% |
| 1992 | 761.304,11 € | 51.98% |
| 1991 | 500.914,91 € | 24.79% |
| 1990 | 401.397,52 € | 39.14% |
| 1989 | 288.485,81 € | 26.32% |
| 1988 | 228.384,60 € | 2.70% |
| 1987 | 222.374,48 € | 5.71% |
| 1986 | 210.354,24 € | 9.38% |
| 1985 | 192.323,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.100,00 € | 0.00% |
| 2020 | 50.100,00 € | 0.29% |
| 2019 | 49.953,03 € | -11.36% |
| 2018 | 56.355,31 € | 1.72% |
| 2017 | 55.404,34 € | 212.82% |
| 2016 | 17.711,47 € | -58.88% |
| 2015 | 43.070,27 € | 34.08% |
| 2014 | 32.122,96 € | -5.73% |
| 2013 | 34.074,49 € | -96.61% |
| 2012 | 1.003.822,38 € | 196,623.77% |
| 2011 | 510,27 € | -95.14% |
| 2010 | 10.506,98 € | 15.79% |
| 2009 | 9.074,34 € | 30.53% |
| 2008 | 6.951,74 € | 50.38% |
| 2007 | 4.622,83 € | 208.70% |
| 2006 | 1.497,52 € | -50.55% |
| 2005 | 3.028,21 € | 117.55% |
| 2004 | 1.391,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 400.00% |
| 2000 | 1.202,02 € | -94.29% |
| 1999 | 21.035,42 € | 600.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 150.00% |
| 1995 | 1.202,02 € | 93.16% |
| 1994 | 622,29 € | -93.10% |
| 1993 | 9.015,18 € | -70.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 25.00% |
| 1990 | 24.040,48 € | 100.00% |
| 1989 | 12.020,24 € | 33.33% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | 50.00% |
| 1986 | 6.010,12 € | 100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 9.793,80 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 18.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.100.000,00 € | 92.68% |
| 2010 | 570.893,70 € | -12.17% |
| 2009 | 650.000,00 € | 345.21% |
| 2008 | 146.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.266.530,75 € | 9.82% |
| 2002 | 1.153.316,95 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 54.574,30 € | 214.47% |
| 1987 | 17.354,22 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 308.062,19 € | 105.37% |
| 2020 | 150.000,00 € | -80.39% |
| 2019 | 765.081,16 € | 88.88% |
| 2018 | 405.057,08 € | 132.51% |
| 2017 | 174.212,00 € | 73.51% |
| 2016 | 100.406,37 € | 28.61% |
| 2015 | 78.069,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 214.037,79 € | -92.83% |
| 2010 | 2.985.668,53 € | 16.84% |
| 2009 | 2.555.383,67 € | 241.43% |
| 2008 | 748.444,89 € | -50.51% |
| 2007 | 1.512.386,95 € | 6.88% |
| 2006 | 1.415.071,90 € | 83.07% |
| 2005 | 772.966,32 € | 0.39% |
| 2004 | 769.980,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 553.294,59 € | -7.48% |
| 2000 | 598.054,69 € | -1.06% |
| 1999 | 604.468,89 € | -47.01% |
| 1998 | 1.140.739,91 € | 67.99% |
| 1997 | 679.071,72 € | 102.74% |
| 1996 | 334.942,03 € | 148.56% |
| 1995 | 134.752,92 € | 1.47% |
| 1994 | 132.805,64 € | -19.06% |
| 1993 | 164.076,30 € | -41.77% |
| 1992 | 281.788,73 € | -46.40% |
| 1991 | 525.766,63 € | 6.17% |
| 1990 | 495.218,22 € | 63.12% |
| 1989 | 303.588,01 € | -46.98% |
| 1988 | 572.544,94 € | 640.08% |
| 1987 | 77.362,36 € | -69.82% |
| 1986 | 256.301,61 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 266.605,71 € | -20.27% |
| 2002 | 334.370,36 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.828.093,84 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.603.847,63 € | -54.18% |
| 2009 | 3.500.000,00 € | 75.00% |
| 2008 | 2.000.000,00 € | 566.67% |
| 2007 | 300.000,00 € | 9.49% |
| 2006 | 274.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.287.010,80 € | 14.27% |
| 2002 | 4.626.649,09 € | 1,824.52% |
| 2001 | 240.404,84 € | -33.33% |
| 2000 | 360.607,26 € | 100.00% |
| 1999 | 180.303,63 € | 20.00% |
| 1998 | 150.253,03 € | 0.00% |
| 1997 | 150.253,03 € | -37.50% |
| 1996 | 240.404,84 € | 53.85% |
| 1995 | 156.263,15 € | -35.00% |
| 1994 | 240.404,84 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 300.506,05 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 273.300,87 € | 198.63% |
| 1989 | 91.518,66 € | -64.37% |
| 1988 | 256.828,66 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 111.355,52 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.814.408,26 € | 3.48% |
| 2020 | 2.719.889,00 € | 9.26% |
| 2019 | 2.489.299,77 € | 6.16% |
| 2018 | 2.344.872,88 € | 4.23% |
| 2017 | 2.249.718,08 € | -8.29% |
| 2016 | 2.453.166,16 € | 12.61% |
| 2015 | 2.178.418,63 € | 3.43% |
| 2014 | 2.106.101,44 € | -1.60% |
| 2013 | 2.140.392,75 € | -10.29% |
| 2012 | 2.385.998,88 € | -10.13% |
| 2011 | 2.654.867,65 € | 0.30% |
| 2010 | 2.646.941,63 € | -0.98% |
| 2009 | 2.673.021,67 € | 6.92% |
| 2008 | 2.500.003,92 € | 15.43% |
| 2007 | 2.165.758,92 € | 21.70% |
| 2006 | 1.779.659,15 € | 6.34% |
| 2005 | 1.673.546,25 € | 29.76% |
| 2004 | 1.289.701,11 € | 37.38% |
| 2003 | 938.816,03 € | 8.35% |
| 2002 | 866.450,68 € | -7.81% |
| 2001 | 939.862,73 € | 12.81% |
| 2000 | 833.124,28 € | 12.00% |
| 1999 | 743.836,62 € | 6.43% |
| 1998 | 698.916,98 € | 1.13% |
| 1997 | 691.116,94 € | 0.36% |
| 1996 | 688.613,31 € | 24.55% |
| 1995 | 552.872,83 € | 2.74% |
| 1994 | 538.140,41 € | 7.34% |
| 1993 | 501.322,94 € | -2.02% |
| 1992 | 511.636,20 € | 11.58% |
| 1991 | 458.548,95 € | 21.33% |
| 1990 | 377.949,18 € | 18.83% |
| 1989 | 318.068,10 € | 14.92% |
| 1988 | 276.781,16 € | 36.60% |
| 1987 | 202.615,11 € | 8.22% |
| 1986 | 187.233,30 € | 13.42% |
| 1985 | 165.081,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.273.273,00 € | 1.47% |
| 2020 | 3.225.714,00 € | 6.07% |
| 2019 | 3.040.991,61 € | 7.87% |
| 2018 | 2.819.066,11 € | 5.45% |
| 2017 | 2.673.456,71 € | 4.93% |
| 2016 | 2.547.843,06 € | 7.06% |
| 2015 | 2.379.920,92 € | 7.19% |
| 2014 | 2.220.221,04 € | 11.81% |
| 2013 | 1.985.639,03 € | -78.68% |
| 2012 | 9.312.080,67 € | 291.31% |
| 2011 | 2.379.695,18 € | -1.23% |
| 2010 | 2.409.409,90 € | 5.91% |
| 2009 | 2.274.978,05 € | -30.40% |
| 2008 | 3.268.591,52 € | 48.18% |
| 2007 | 2.205.828,70 € | 47.69% |
| 2006 | 1.493.564,01 € | 19.85% |
| 2005 | 1.246.201,16 € | 12.83% |
| 2004 | 1.104.512,20 € | 1,859.55% |
| 2003 | 56.365,52 € | -7.49% |
| 2002 | 60.928,96 € | -92.27% |
| 2001 | 788.527,88 € | 1.45% |
| 2000 | 777.228,85 € | 12.58% |
| 1999 | 690.382,60 € | 13.89% |
| 1998 | 606.180,81 € | -1.48% |
| 1997 | 615.286,14 € | 5.18% |
| 1996 | 584.995,13 € | 13.15% |
| 1995 | 517.020,66 € | -4.84% |
| 1994 | 543.314,94 € | -11.02% |
| 1993 | 610.628,30 € | 7.20% |
| 1992 | 569.609,22 € | 11.70% |
| 1991 | 509.958,77 € | 14.90% |
| 1990 | 443.847,44 € | 13.53% |
| 1989 | 390.958,37 € | 6.92% |
| 1988 | 365.646,78 € | 11.22% |
| 1987 | 328.753,62 € | 4.49% |
| 1986 | 314.629,84 € | 0.82% |
| 1985 | 312.061,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.000,00 € | 0.63% |
| 2020 | 160.000,00 € | 2.17% |
| 2019 | 156.600,66 € | -28.66% |
| 2018 | 219.516,43 € | -4.49% |
| 2017 | 229.847,16 € | 5.50% |
| 2016 | 217.863,08 € | -28.76% |
| 2015 | 305.826,26 € | -58.88% |
| 2014 | 743.808,88 € | -7.77% |
| 2013 | 806.500,26 € | 18.04% |
| 2012 | 683.260,00 € | 155.74% |
| 2011 | 267.165,24 € | 24.72% |
| 2010 | 214.218,30 € | 26.19% |
| 2009 | 169.758,71 € | 23.65% |
| 2008 | 137.288,47 € | 144.80% |
| 2007 | 56.080,81 € | 56.30% |
| 2006 | 35.879,90 € | 1.73% |
| 2005 | 35.268,59 € | -47.20% |
| 2004 | 66.799,33 € | -88.62% |
| 2003 | 586.778,98 € | -5.45% |
| 2002 | 620.617,80 € | 676.41% |
| 2001 | 79.934,61 € | 33.00% |
| 2000 | 60.101,21 € | -12.74% |
| 1999 | 68.875,99 € | -8.32% |
| 1998 | 75.126,51 € | -25.51% |
| 1997 | 100.849,83 € | -1.15% |
| 1996 | 102.021,80 € | 17.88% |
| 1995 | 86.545,74 € | -28.13% |
| 1994 | 120.417,25 € | 53.16% |
| 1993 | 78.622,84 € | 30.22% |
| 1992 | 60.378,27 € | 28.31% |
| 1991 | 47.057,80 € | 20.27% |
| 1990 | 39.125,82 € | -10.23% |
| 1989 | 43.583,83 € | 26.81% |
| 1988 | 34.370,43 € | 13.06% |
| 1987 | 30.400,44 € | 54.92% |
| 1986 | 19.623,05 € | -13.39% |
| 1985 | 22.656,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.600,00 € | 39.24% |
| 2020 | 287.700,00 € | -15.09% |
| 2019 | 338.838,37 € | 18.97% |
| 2018 | 284.799,35 € | 16.71% |
| 2017 | 244.027,06 € | -11.63% |
| 2016 | 276.147,87 € | -16.90% |
| 2015 | 332.303,55 € | 6.47% |
| 2014 | 312.114,15 € | 33.05% |
| 2013 | 234.582,61 € | -65.48% |
| 2012 | 679.552,25 € | -22.97% |
| 2011 | 882.144,65 € | -7.39% |
| 2010 | 952.563,90 € | 8.13% |
| 2009 | 880.917,77 € | -49.64% |
| 2008 | 1.749.134,70 € | 66.47% |
| 2007 | 1.050.721,24 € | 33.38% |
| 2006 | 787.748,96 € | -3.47% |
| 2005 | 816.030,97 € | 28.59% |
| 2004 | 634.577,78 € | -72.17% |
| 2003 | 2.280.441,22 € | 22.75% |
| 2002 | 1.857.795,23 € | 259.23% |
| 2001 | 517.153,88 € | 42.86% |
| 2000 | 362.012,20 € | -7.69% |
| 1999 | 392.173,03 € | 16.83% |
| 1998 | 335.665,26 € | 38.85% |
| 1997 | 241.743,99 € | 22.98% |
| 1996 | 196.578,99 € | 1.75% |
| 1995 | 193.199,39 € | 6.62% |
| 1994 | 181.203,24 € | 105.60% |
| 1993 | 88.133,03 € | -42.27% |
| 1992 | 152.657,07 € | 262.86% |
| 1991 | 42.070,85 € | -42.15% |
| 1990 | 72.722,46 € | 59.21% |
| 1989 | 45.676,92 € | 21.12% |
| 1988 | 37.710,68 € | 48.21% |
| 1987 | 25.443,55 € | -24.39% |
| 1986 | 33.650,67 € | 59.85% |
| 1985 | 21.051,25 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 735.448,00 € | 6.26% |
| 2020 | 692.136,00 € | 6.76% |
| 2019 | 648.290,83 € | 24.67% |
| 2018 | 519.993,83 € | 25.56% |
| 2017 | 414.140,16 € | 128.16% |
| 2016 | 181.515,68 € | -46.00% |
| 2015 | 336.149,54 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 993,54 € | -99.97% |
| 2012 | 2.972.012,64 € | 110.31% |
| 2011 | 1.413.142,60 € | -59.63% |
| 2010 | 3.500.355,33 € | 3.27% |
| 2009 | 3.389.358,78 € | -17.87% |
| 2008 | 4.126.860,12 € | 21.43% |
| 2007 | 3.398.621,50 € | 24.07% |
| 2006 | 2.739.201,72 € | 106.72% |
| 2005 | 1.325.052,45 € | -6.54% |
| 2004 | 1.417.795,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.011.453,83 € | -16.05% |
| 2000 | 1.204.820,17 € | 12.47% |
| 1999 | 1.071.268,08 € | -27.04% |
| 1998 | 1.468.272,57 € | 38.02% |
| 1997 | 1.063.791,42 € | -9.09% |
| 1996 | 1.170.170,57 € | 66.34% |
| 1995 | 703.484,67 € | 38.76% |
| 1994 | 506.972,98 € | -20.91% |
| 1993 | 641.007,54 € | -28.26% |
| 1992 | 893.509,16 € | 0.80% |
| 1991 | 886.459,14 € | -22.50% |
| 1990 | 1.143.775,76 € | 73.78% |
| 1989 | 658.185,60 € | -19.91% |
| 1988 | 821.759,49 € | 338.90% |
| 1987 | 187.229,97 € | -58.19% |
| 1986 | 447.808,11 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 8.845,93 € | 99.63% |
| 1987 | 4.431,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 227.440,43 € | 15.25% |
| 2002 | 197.339,68 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.000,00 € | 0.00% |
| 2020 | 87.000,00 € | -90.48% |
| 2019 | 913.944,78 € | -28.49% |
| 2018 | 1.278.027,57 € | 65.47% |
| 2017 | 772.346,72 € | 34.20% |
| 2016 | 575.498,60 € | -29.21% |
| 2015 | 812.913,97 € | -20.62% |
| 2014 | 1.024.051,07 € | 6.25% |
| 2013 | 963.833,59 € | 1.67% |
| 2012 | 948.000,00 € | 145.65% |
| 2011 | 385.919,91 € | -78.42% |
| 2010 | 1.788.546,69 € | 876.87% |
| 2009 | 183.090,32 € | -3.57% |
| 2008 | 189.860,61 € | -4.78% |
| 2007 | 199.385,45 € | -19.95% |
| 2006 | 249.071,73 € | 2.49% |
| 2005 | 243.029,82 € | 12.20% |
| 2004 | 216.595,32 € | -95.90% |
| 2003 | 5.284.088,28 € | 13.34% |
| 2002 | 4.662.259,97 € | 2,626.66% |
| 2001 | 170.987,94 € | 15.18% |
| 2000 | 148.449,99 € | 22.89% |
| 1999 | 120.803,43 € | 33.11% |
| 1998 | 90.752,83 € | 15.00% |
| 1997 | 78.912,89 € | -4.21% |
| 1996 | 82.377,08 € | -3.19% |
| 1995 | 85.091,71 € | -35.99% |
| 1994 | 132.938,72 € | 37.21% |
| 1993 | 96.890,04 € | 20.86% |
| 1992 | 80.165,59 € | 13.18% |
| 1991 | 70.828,70 € | 71.88% |
| 1990 | 41.208,89 € | 24.03% |
| 1989 | 33.225,56 € | 15.26% |
| 1988 | 28.825,37 € | 33.95% |
| 1987 | 21.519,30 € | 20.43% |
| 1986 | 17.868,09 € | -15.08% |
| 1985 | 21.041,96 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Beniel
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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